Sr Accountant
Company: University of Utah
Location: Salt Lake City
Posted on: April 20, 2025
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Job Description:
Sr Accountant
Below covers everything you need to know about what this
opportunity entails, as well as what is expected from
applicants.
Job Summary
Located in Salt Lake City, the University of Utah is a public,
4-year institution committed to providing an exceptional academic
and co-curricular experience for students and the University
community. The "U" is a recently minted Big 12 Conference
institution with over 33,000 students. Housing & Residential
Education houses more than 5,000 residents and continues to grow,
with new buildings planned and integrated into the Campus Master
plan.
Housing & Residential Education and the University of Utah value
interactions among individuals with varying traditions, cultures,
identities, expressions, orientation, religious beliefs, economic
backgrounds, and racial/ethnic origins. We strongly encourage
applications from candidates who will share and explore this value
with the team and with the residents.
This position reports to the Assistant Director of Budget &
Finance.
Responsibilities
This position is one of two Senior Accountant positions under the
direction of an Assistant Director. Each senior accountant will
have points of specialization within the described duties and will
be cross trained to support all functions.
Accounts Receivable
Manage day-to-day Accounts Receivable operations. Audit student
housing charges
Keep up-to-date on StarRez dashboards Development of new
reports
Maintenance of current reports
Audit application, reservation, and other fees
Audit waivers
Program rates in StarRez for all charge types.Manage items types
with Income Accounting
Audit contract dates Prepare and bill student accounts for each
academic session.
Work in coordination with other campus departments or independent
groups (such as Athletics, Utah Global)
Work closely with other campus departments regarding student
account charges and changes.
Participate on HRE Contract Appeals Committee. Reconcile Accounts
Receivable accounts to verify accuracy between HRE and university
financial reports.
Management Report Reconciliations
Credit Card Reconciliations
Credit Card Web Reconciliations
Process refunds as needed
Bursar's Office Reconciliations
Reconcile Balance Sheet accounts
Monthly reconciliation of Dining cost of goods
Preparation of journal entries.
Prepare financial reports related to accounts receivables. Annual
weighted averages
Census reports
Manage student meal plan accounts, responsibilities include:
adding, changing, removing, flex dollar adjustments, and
reconciliation of meal plan usage/charges with Dining Services
Following reconciliation, prep Dining Services invoices for
payment.
Prepare monthly COGS journal entries.
Process invoicing and payments related to third party groups and
school clubs renting conference spaces in many Housing &
Residential Education buildings.Process deposits within the
University's timeline
Process invoicing and payments for independent groups during summer
sessions.
In coordination with HRE Facilities, reconcile and monitor payments
and receivables for R&R projects.
Resolve conflicts concerning student accounts (both current and
prior); work with front desk staff to resolve issues.Resolve and
distribute write-off recoveries
Input scholarship information (including set up)
Input of monthly period closing reports. a. Deferrals and reversals
b. Credit card fees Other closing items as needed
Assist HRE staff with accounts receivables questions or
concerns.
Manage Accounting email inbox.
Prepare deposits as needed. General
HRE service assignments as time permits.
Other duties as assigned.
General
HRE service assignments as time permits.
Other duties as assigned.
Minimum Qualifications
Bachelor's degree in Accounting, Finance, or a related field or
equivalency (one year of education can be substituted for two years
of related work experience), plus two years professional accounting
experience. Also required are a thorough knowledge of established
accounting principles and practices, knowledge of accounting
software, advanced spreadsheet skills, the ability to write queries
and macros and demonstrated analytical, problem solving, human
relations and effective communication skills.
Ability to understand, and apply University departmental
regulations in workplace. 3. Ability to work effectively in a
diverse environment..
Excellent organizational skills.
Ability to accurately analyze information, situations, and
procedures.
Experience in writing business correspondence and operating
procedures.
Ability to work collaboratively with students, parents, university
officials, and vendors in diverse university setting.
Working knowledge of various software packages (including Excel
spreadsheets, word processing and e-mail).
Ability to work a modified schedule as needed.
Certifications as a Certified Public Accountant may be preferred
for certain positions.
Preferences
Experience working with StarRez and/or PeopleSoft software.
Experience working within a college / university setting.
Experience working with Atrium or other meal plan databases such as
CS Gold or Blackboard.
Special Instructions
Requisition Number: PRN41660B
Full Time or Part Time? Full Time
Work Schedule Summary: Monday thru Friday, 8am to 5pm
Department: 00307 - Housing & Residential Educ
Location: Campus
Pay Rate Range: 53,000 - 56,500
Close Date: 7/17/2025
Open Until Filled:
To apply, visit https://utah.peopleadmin.com/postings/181182
jeid-8953cfd87514804db0489f3397e36ad2
Keywords: University of Utah, Sandy , Sr Accountant, Accounting, Auditing , Salt Lake City, Utah
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